PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/26/13 EST. NO.01 TIME 10:21 AM R.E. NAME: DAVIS, DARCY 08-0K2604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/26/13 EST. NO.01 TIME 10:21 AM R.E. NAME: DAVIS, DARCY 08-0K2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2604 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/26/13 LOCATION PROGRESS ESTIMATE 08-SBD-40-R138.3/R154.5 ----------------- LAS VEGAS PAVING CORPORATION IN/NEAR NEEDLES FROM BUZZARD WASH 4420 SOUTH DECATUR BLVD TO ARIZONA STATE LINE LAS VEGAS NV 89103 FED. AID NO. IM-040 -2(59) MILL & OVERLAY THE EXISTING ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.062 372.00 0.062 372 002 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.750 1,200.00 0.750 1,200 PROGRAM 003 TEMPORARY CONCRETE WASHOUT BIN EA 1,860.0000 3,720.00 0.000 0 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 462,000.00 10.000 21,000.00 10.000 21,000 005 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 0.281 7,446.50 0.281 7,446 006 TRAFFIC CONTROL SYSTEM LS 371,000.0000 371,000.00 0.031 11,501.00 0.031 11,501 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,000.00 0.000 0 (LEFT IN PLACE) 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,650.0000 10,600.00 1.000 2,650.00 1.000 2,650 009 JOB SITE MANAGEMENT LS 38,000.0000 38,000.00 0.031 1,178.00 0.031 1,178 010 REMOVE MARKER EA 5.3000 2,067.00 0.000 0 011 REMOVE METAL BEAM GUARD RAILING LF 9.0000 57,780.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,431.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1200 18,083.60 0.000 0 014 REMOVE PAVEMENT MARKER EA 0.9000 14,490.00 0.000 0 015 REMOVE CHANNELIZERS EA 22.0000 1,320.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 48,800.00 0.000 0 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 24.0000 482,400.00 0.000 0 018 RESET MILEPOST MARKER EA 48.0000 1,872.00 0.000 0 019 RESET ROADSIDE SIGN (TWO POST) EA 425.0000 1,275.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 640,900.00 0.000 0 021 ROADWAY EXCAVATION CY 37.0000 44,400.00 0.000 0 022 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2604 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 18.8000 70,500.00 0.000 0 024 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 172,000.00 0.000 0 025 HOT MIX ASPHALT (TYPE C) TON 67.0000 6,043,400.00 0.000 0 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 4,454,800.00 0.000 0 027 HOT MIX ASPHALT TON 79.0000 543,520.00 0.000 0 (FOR AC DIKES AND MISCELLANEOUS AREAS) 028 RUMBLE STRIP STA 9.0000 27,990.00 0.000 0 029 DATA CORE LS 21,200.0000 21,200.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7200 1,087.20 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.7200 78,480.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7200 8,352.00 0.000 0 033 PLACE HOT MIX ASPHALT SQYD 28.2600 43,520.40 0.000 0 (MISCELLANEOUS AREA) 034 TACK COAT TON 630.0000 201,600.00 0.000 0 035 JOINTED PLAIN CONCRETE PAVEMENT CY 480.0000 307,200.00 0.000 0 (RAMP TERMINI WITH RAPID STRENGTH CONCRETE) 036 SEAL PAVEMENT JOINT LF 17.2500 37,260.00 0.000 0 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,650.0000 244,200.00 0.000 0 (F) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 252.00 0.000 0 (0.063"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 320.0000 320.00 0.000 0 040 MINOR CONCRETE (MISCELLANEOUS CY 875.0000 31,500.00 0.000 0 CONSTRUCTION) 041 DELINEATOR (CLASS 1) EA 60.0000 9,600.00 0.000 0 042 OBJECT MARKER EA 75.0000 15,750.00 0.000 0 043 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 90,800.00 0.000 0 044 DOUBLE METAL BEAM GUARD RAILING LF 36.0000 100,080.00 0.000 0 (WOOD POST) 045 TRANSITION RAILING (TYPE WB) EA 3,200.0000 278,400.00 0.000 0 046 END CAP (TYPE A) EA 315.0000 5,355.00 0.000 0 047 END CAP (TYPE TC) EA 243.0000 21,141.00 0.000 0 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 715.0000 21,450.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2604 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 69,300.00 0.000 0 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 125,000.00 0.000 0 051 ALTERNATIVE CRASH CUSHION SYSTEM EA 29,000.0000 725,000.00 0.000 0 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,210.00 0.000 0 053 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 10,827.00 0.000 0 054 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 106,560.00 0.000 0 (SPRAYABLE) 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 15,840.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 24,003.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFY TRAFFIC MONITORING STATION LS 33,920.0000 33,920.00 0.000 0 (COUNT) PROGRAM CAS145 PAGE 4 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2604 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,347.50 45,347.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,347.50 45,347.50 059 MOBILIZATION LS 715,000.0000 715,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 16,898,356.20 TOTAL WORK COMPLETED 45,347.50 45,347.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,347.50 45,347.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/11/13 220 03/07/13 03/07/13 01/23/14 10 0 0 0 0% 5% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13